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Level

Report COIP
Loading Unloading Excavator
5

Data Customer Data Job Observer


Customer Name Observer Name
Mitrakarya Mandiri Sukses Hendrawan Hendrawan
Sector Approval Name
Mining Hendrawan Hendrawan
Location Assignment ID
JKT OPS99667678
Spesific Location Job Reference
Cakung -
Material NRP
Over Burrden, Top Soil, Coal, Ore, Other 81300006
Application Execution Date
Blasting 10-08-2022 09:47
Ripping
Directdigging COIP ID
Breaker COIP99667697

Small Excavator
Loader
Big Wheel Loader
Loader

Working Condition

Description Guidance Comment Score

Loading Point Area


Score 5 = Tinggi Bench Optimum Sesuai Depth
Digging 40 - 50% Score 3 = Tinggi Bench Masih
1.1 Tinggi Bench Masuk Range Tapi Tidak Optimum 51 - 75 % Score - 5
1 = Tinggi Bench Dibawah Masuk Range Tapi Tidak
Optimum 0 - 39 % Dan 75 - 100 %

Score 5 = Kemiringan 0-3 Derajat Score 1 = Selain


1.2 Permukaan Bidang Tempat Unit Bekerja - 5
Operation Standard

Score 5 = Kondisi Kedalaman Track Alat Muat


1.3 Kepadatan Bidang Tempat Kerja Maksimum Sejajar Track Roller Score 1 = Selain - 5
Operation Standard

Score 5 = Minimal 3 Kali Radius Turning DT ( Elf


1.4 Lebar Front Area Untuk Manuver Dump Truck - 5
Giga 18 Meter ) Score 1 < 3kali Turning Radius

Score 5 = RR =3% Score 3 = RR = 4% - 5% Score 1 =


1.5 Rolling Resistance Area Front Loading - 5
RR > 5%

Operation Aspect

Description Guidance Comment Score

Application Operation Hydraulic Excavator


Score 5 = 7 Item Point Terpenuhi Score 4 = 5-6 Item
Point Terpenuhi Score 3 = 3-4 Item Point Terpenuhi
2.1 Digging To Load - 5
Score 2 = 1-2 Item Point Terpenuhi Score 1 =
Semua Item Point Tidak Terpenuhi

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Score 5 = Tidak Melakukan Counter Swing & Sudut
Swing < 90 Derajat Score 3 = Tidak Melakukan
2.2 Swing Load Counter Swing & Sudut Swing >90 Derajat Score 1 - 5
= Melakukan Counter Swing & Sudut Swing >90
Derajat

Score 5 = 3 Point Parameter Terpenuhi Score 3 = 2


2.3 Dump Point Parameter Terpenuhi Score 1 = 1 Point - 5
Parameter Terpenuhi

Score 5 = 4 Point Parameter Terpenuhi Score 3 = 3


2.4 Swing Empty Point Parameter Terpenuhi Score 1 = 2 Point - 5
Parameter Terpenuhi

Machine Support

Description Guidance Comment Score

Machine Support
Score 5 = Operation Standard Terpenuhi Score 3 =
3.1 Maintenance Front Loading Hanya 1 - 2 Point Rule Of Thumb Yang Terpenuhi - 5
Score 1 = Tidak Satupun Item Point Terpenuhi

Score 5 = Penerangan Di Atas 20 Lux Score 1 =


3.2 Penerangan - 5
Perangan Di Bawah 20 Lux

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PICA

Description Guidance Score Comment Recommendation

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Evidence

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Attachment

Description Guidance Score Attachment Link

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